Civic Intelligence

Critter Barn

990 • Fiscal year 2020 • EIN 32-0028470

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 11, 2022

Organization ProfileCRITTERBARN.ORG
9275 Adams StreetZeeland, MI 49464

(616) 772-1484

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$10,200

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,652,930

Down $99,898 (-5.7%) from 2019

Net Assets

Down

$1,403,784

Down $129,676 (-8.5%) from 2019

Liabilities

Up

$249,146

Up $29,778 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Down

$1,167,095

Down $820,097 (-41%) from 2019

Expenses

Down

$493,881

Down $56,544 (-10%) from 2019

Net Income

Down

$673,214

Down $763,553 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $126,505Liabilities 2011: $80,499Net Assets 2011: $46,0062011Assets 2012: $106,086Liabilities 2012: $82,688Net Assets 2012: $23,3982012Assets 2013: $112,066Liabilities 2013: $106,809Net Assets 2013: $5,2572013Assets 2014: $148,376Liabilities 2014: $121,137Net Assets 2014: $27,2392014Assets 2015: $169,036Liabilities 2015: $110,804Net Assets 2015: $58,2322015Assets 2016: $206,397Liabilities 2016: $109,888Net Assets 2016: $96,5092016Assets 2017: $203,136Liabilities 2017: $96,168Net Assets 2017: $106,9682017Assets 2018: $257,544Liabilities 2018: $160,851Net Assets 2018: $96,6932018Assets 2019: $1,752,828Liabilities 2019: $219,368Net Assets 2019: $1,533,4602019Assets 2020: $1,652,930Liabilities 2020: $249,146Net Assets 2020: $1,403,7842020Assets 2021: $2,441,451Liabilities 2021: $214,351Net Assets 2021: $2,227,1002021Assets 2022: $3,666,176Liabilities 2022: $396,421Net Assets 2022: $3,269,7552022Assets 2023: $3,999,547Liabilities 2023: $302,374Net Assets 2023: $3,697,1732023Assets 2024: $5,240,086Liabilities 2024: $330,498Net Assets 2024: $4,909,5882024

Highlighted filing

2020

Assets$1,652,930
Liabilities$249,146
Net Assets$1,403,784
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $208,6902011Expenses 2012: $269,4632012Revenue 2013: $265,350Expenses 2013: $312,648Net Income 2013: -$47,2982013Revenue 2014: $324,859Expenses 2014: $302,877Net Income 2014: $21,9822014Revenue 2015: $400,046Expenses 2015: $369,053Net Income 2015: $30,9932015Revenue 2016: $427,557Expenses 2016: $389,280Net Income 2016: $38,2772016Revenue 2017: $419,647Expenses 2017: $409,188Net Income 2017: $10,4592017Revenue 2018: $480,305Expenses 2018: $490,580Net Income 2018: -$10,2752018Revenue 2019: $1,987,192Expenses 2019: $550,425Net Income 2019: $1,436,7672019Revenue 2020: $1,167,095Expenses 2020: $493,881Net Income 2020: $673,2142020Revenue 2021: $1,416,952Expenses 2021: $593,636Net Income 2021: $823,3162021Revenue 2022: $1,833,584Expenses 2022: $790,929Net Income 2022: $1,042,6552022Revenue 2023: $1,641,025Expenses 2023: $1,213,607Net Income 2023: $427,4182023Revenue 2024: $2,361,072Expenses 2024: $1,148,657Net Income 2024: $1,212,4152024

Highlighted filing

2020

Revenue$1,167,095
Expenses$493,881
Net Income$673,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,175,153
Mission and Program Overview

Mission

The critter barn is dedicated to teaching about farming and agriculture while inspiring people of all ages and abilities through the miracles in nature found at the farm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,572$1,386,104▲ $549,532
Cash and Non-Interest-Bearing Accounts$47,194$190,334▲ $143,140
Inventories for Sale or Use$53,098$51,408▼ $1,690
Accounts Receivable$5,432$25,084▲ $19,652
Total Assets$942,296$1,652,930▲ $710,634
Liabilities
Unsecured Notes Loans Payable$144,758$212,468▲ $67,710
Accounts Payable and Accrued Expenses$66,793$36,503▼ $30,290
Deferred Revenue$175$175→ $0
Total Liabilities$211,726$249,146▲ $37,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,273$1,237,261▲ $510,988
Net Assets With Donor Restrictions$4,297$166,523▲ $162,226
Total Net Assets Fund Balance$730,570$1,403,784▲ $673,214
Total Liabilities and Net Assets / Fund Balance$942,296$1,652,930▲ $710,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,365,311$47,981$1,413,292
Equipment$20,793$79,869$100,662
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RottschaferExecutive DiFT$10,200$10,200

Board Members and Trustees

NameTitle
Brian GeerlingsPresident
Audrey PattersonDirector
Carol SchoenbornDirector
Doug SlenkDirector
Laurie WrightDirector
Patrick MitchellDirector
Paul PyleDirector
Phillip PrestonDirector
Wayne SallDirector
Brian TerborgTreasurer
Chris MachielaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$991,609
Program Service Revenue
$150,204
Investment Income
$0
Other Revenue
$25,282
All Other Contributions
$979,855
Change in Net Assets
$673,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,095
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$1,207,095
Total Revenue per Form 990
$1,167,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,465
Other Expenses$204,416
Total Fundraising Expense$5,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,486$33,478$1,762$258,726
Advertising$28,251-$929$29,180
Payroll Taxes$15,656$3,968$915$20,539
Occupancy$12,109$5,442-$17,551
Fees for Services Accounting-$17,498-$17,498
All Other Expenses$8,966$5,466$206$14,638
Current Officers, Directors, Trustees, and Key Employees-$10,200-$10,200
Insurance$5,020$5,020-$10,040
Interest-$6,653-$6,653
Other Expenses$4,158$4,852$1,386$5,544
Depreciation Depletion$4,721$251-$4,972
Office Expenses$26$1,104$154$1,284
Fees for Services Other$1,056--$1,056
Travel$129--$129
Total Functional Expenses$394,165$93,932$5,784$493,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$533,881
Expenses per Audited Statements$493,881
Total Expenses per Form 990$493,881
Expenses Not Reported on Form 990$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,058
Fundraising Gross Income$1,373
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The cpa (auditing) firm prepares the 990. The 990 is provided to management and the board treasurer for review, question and comment prior to being electronically filed by the cpa firm.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are reviewed at the board level and referred to the executive committee if needed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Critter Barn
EIN
32-0028470
Phone
6167721484
Address
9275 ADAMS STREET, ZEELAND, MI 49464

Signing Officer

Name
Mary Rottschafer
Title
Executive Director
Phone
6167721484
Signed
2022-02-11

Organization Details

Principal Officer
Mary Rottschafer
Formed
2002
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
420

Preparer

Firm
Ferris Busscher & Zwiers Pc
Address
675 EAST 16TH ST SUITE 100, HOLLAND, MI 49423
Preparer
Douglas W Rotman
Phone
6163928534
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return has been amended to reflect changes in the audited financial statements. The statement of revenues, statement of functional expenses and balance sheet have all been adjusted by the audit.”

Form 990, Page 1, Part I, Line 6

“ACTUAL COUNT”

Form 990, Page 2, Part III, Line 4A

“Our programming budget is 76% of our total expenses. Children are taught at the farm in classes for different age-levels, school field trips, and seasonal programming. We train our students to share what they know with our visitors. Children and youth volunteer to care for the animals and enhance visitor experiences. In 2020, 160 children attended critter camp, which is a prerequisite to the volunteer program, critter crew, and 400 children enrolled in other summer and year-round classes. In 2020, only 133 children attended school field trips (due to covid), and an estimated 4,570 people attended traveling farm events. Our barnyard crew program serves people with disabilities. The program had 10 children and youth, plus 50 adults volunteer weekly in 2020. Over 120 adults volunteered through court directed community service in 2020. The critter barn has been serving the public for 30 years.”

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IRS990/MissionDesc0THE CRITTER BARN IS DEDICATED TO TEACHING ABOUT FARMING AND AGRICULTURE WHILE INSPIRING PEOPLE OF ALL AGES AND ABILITIES THROUGH THE MIRACLES IN NATURE FOUND AT THE FARM.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031967
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FEED AND ANIMALS
IRS990/OtherExpensesGrp/Desc1ANIMAL AND FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUTURE PLANNING EXPENSE
IRS990/OtherExpensesGrp/Desc3GRAPHIC DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt0432
IRS990/OtherExpensesGrp/FundraisingAmt11386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04852
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IRS990/OtherExpensesGrp/ProgramServicesAmt120024
IRS990/OtherExpensesGrp/ProgramServicesAmt217557
IRS990/OtherExpensesGrp/ProgramServicesAmt34158
IRS990/OtherExpensesGrp/TotalAmt053006
IRS990/OtherExpensesGrp/TotalAmt125308
IRS990/OtherExpensesGrp/TotalAmt217557
IRS990/OtherExpensesGrp/TotalAmt35544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01762
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258726
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03968
IRS990/PayrollTaxesGrp/ProgramServicesAmt015656
IRS990/PayrollTaxesGrp/TotalAmt020539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY ROTTSCHAFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS AND PUBLIC ADMIS.
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2FARM-ON-THE-GO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0973672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1483
IRS990/PYOtherExpensesAmt0297842
IRS990/PYOtherRevenueAmt021084
IRS990/PYProgramServiceRevenueAmt0231446
IRS990/PYRevenuesLessExpensesAmt0633877
IRS990/PYSalariesCompEmpBnftPaidAmt0293000
IRS990/PYTotalExpensesAmt0590842
IRS990/PYTotalRevenueAmt01224719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0673214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0991609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02657743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0925741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02177608
IRS990ScheduleA/SubstantialContributorsTotAmt0480135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0991609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02657743
IRS990ScheduleA/TotalSupportAmt02657743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01365311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01413292
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt020793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100662
IRS990ScheduleD/ExpensesNotReportedAmt040000
IRS990ScheduleD/ExpensesSubtotalAmt0493881
IRS990ScheduleD/RevenueNotReportedAmt040000
IRS990ScheduleD/RevenueSubtotalAmt01167095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01386104
IRS990ScheduleD/TotalExpensesPerForm990Amt0493881
IRS990ScheduleD/TotalRevenuePerForm990Amt01167095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01207095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN HAS BEEN AMENDED TO REFLECT CHANGES IN THE AUDITED FINANCIAL STATEMENTS. THE STATEMENT OF REVENUES, STATEMENT OF FUNCTIONAL EXPENSES AND BALANCE SHEET HAVE ALL BEEN ADJUSTED BY THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTUAL COUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR PROGRAMMING BUDGET IS 76% OF OUR TOTAL EXPENSES. CHILDREN ARE TAUGHT AT THE FARM IN CLASSES FOR DIFFERENT AGE-LEVELS, SCHOOL FIELD TRIPS, AND SEASONAL PROGRAMMING. WE TRAIN OUR STUDENTS TO SHARE WHAT THEY KNOW WITH OUR VISITORS. CHILDREN AND YOUTH VOLUNTEER TO CARE FOR THE ANIMALS AND ENHANCE VISITOR EXPERIENCES. IN 2020, 160 CHILDREN ATTENDED CRITTER CAMP, WHICH IS A PREREQUISITE TO THE VOLUNTEER PROGRAM, CRITTER CREW, AND 400 CHILDREN ENROLLED IN OTHER SUMMER AND YEAR-ROUND CLASSES. IN 2020, ONLY 133 CHILDREN ATTENDED SCHOOL FIELD TRIPS (DUE TO COVID), AND AN ESTIMATED 4,570 PEOPLE ATTENDED TRAVELING FARM EVENTS. OUR BARNYARD CREW PROGRAM SERVES PEOPLE WITH DISABILITIES. THE PROGRAM HAD 10 CHILDREN AND YOUTH, PLUS 50 ADULTS VOLUNTEER WEEKLY IN 2020. OVER 120 ADULTS VOLUNTEERED THROUGH COURT DIRECTED COMMUNITY SERVICE IN 2020. THE CRITTER BARN HAS BEEN SERVING THE PUBLIC FOR 30 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CPA (AUDITING) FIRM PREPARES THE 990. THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD TREASURER FOR REVIEW, QUESTION AND COMMENT PRIOR TO BEING ELECTRONICALLY FILED BY THE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS ARE REVIEWED AT THE BOARD LEVEL AND REFERRED TO THE EXECUTIVE COMMITTEE IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942296
IRS990/TotalAssetsEOYAmt01652930
IRS990/TotalAssetsGrp/BOYAmt0942296
IRS990/TotalAssetsGrp/EOYAmt01652930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0991609
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211726
IRS990/TotalLiabilitiesEOYAmt0249146
IRS990/TotalLiabilitiesGrp/BOYAmt0211726
IRS990/TotalLiabilitiesGrp/EOYAmt0249146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01403784
IRS990/TotalProgramServiceExpensesAmt0394165
IRS990/TotalProgramServiceRevenueAmt0150204
IRS990/TotalReportableCompFromOrgAmt010200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01167095
IRS990/TotalVolunteersCnt0420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01652930

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,652,930
Liabilities
$249,146
Net assets
$1,403,784
Revenue
$1,167,095
Expenses
$493,881
Net income
$673,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.33$4.91$2.36$1.15$1.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.30$3.70$1.64$1.21$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.40$3.27$1.83$0.79$1.04
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.21$2.23$1.42$0.59$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.25$1.40$1.17$0.49$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.22$1.53$1.99$0.55$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.16$0.10$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.11$0.42$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$0.43$0.39$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.06$0.40$0.37$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.03$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$0.27$0.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.02$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$0.21
Peer Organizations

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